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...testing phases for various locations and areas including ITGCs, IT Application Controls, Key Reports and SOC1 reports
Assisting the... ...initiatives
Assisting and collaborating with external auditors for walkthroughs and internal control test of effectiveness
Ensuring...
...Internal Audit team, reporting to the Technology Audit Manager, the responsibility of the Technology Auditor is to support the Technology Audit team in conducting technology risk-based IT audits keeping the applicable governance policies in focus, collaborate with internal...
...auditing is an independent, objective assurance and consulting activity designed to add value and improve an organizations operations
It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness...
...have purposeful time in the office and partner with your leader to make flexibility work for both you and the business
The Senior IT Auditor role is expected to lead and perform a full range of audits related to IT SOX compliance, cybersecurity, data privacy & protection,...
...business community.
What will you contribute
Senior Internal Auditor – Information Technology
Job Summary
The Senior Internal... ...systems, business intelligence, computer science, etc.)
~4+ years of IT Audit, Information Security or other relevant experience...
Vontier is looking for an IT Audit Assistant Manager to help deliver value across the global enterprise. The location is Bangalore, India... ...company.
A Chartered Accountant, Certified Information System Auditor (CISA) or Certified Internal Auditor (CIA) license required....
...Skills:
About 5 years experience in internal audit, external audit, accounting and/ or finance with a Big 4 and/or MNC preferably in the IT/Infocomm industry.
Ability to lead and execute projects with minimum supervision.
Written and spoken proficiency in 1-2 major...
...We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized... ...deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills.
To ensure success, internal...
...Strategically located in the heart of the IT corridor- Novotel Bengaluru Outer Ring Road brings to you different categories of beautiful rooms that are sleek and contemporary designed, full of modern day amenities suitable for your stay. In proximity to numerous IT parks...
Protects assets by ensuring compliance with internal control procedures and regulations.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing...
Auditing Report Preparation
Fully understand and conduct audits as a leader or a member of the audit team as per the SOP/ work instructions
Ensure all relevant material/ documents are taken during audits
Prepare and submit all Reports, CAPs and other audit related ...
...for both modern globetrotters and traditional travelers.
Job Overview
We are seeking a detail-oriented and analytical Income Auditor to join our team at The Den, Bengaluru. As an Income Auditor, you will be responsible for ensuring the accuracy and integrity of all...
...risks and controls for software development, service operation, IT infrastructure, cyber security, information security, and related... ...information security, SOX teams, etc.). Collaborates with the external auditors in the planning and execution of SOX requirements and ensures all...
Information Technology Auditor / IT auditor
Location: Bangalore
Overview:
At SolarWinds, we’re a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, Partners, and communities. Join us in our...
...About the Team
Group Internal Audit is an international team of Auditors. Our vision is 'Advancing Swiss Re's Resilience'. We seek to be problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that we are responsive to risk....
...Profile- Information Technology Auditor
Experience- 10 Year
Budget- open
Location- Bangalore/Mumbai
Roles and Responsibilities :-
Looking for an IT Auditor with technical background for designing / execution of Non-functional test controls on various Apps and...
We are looking for a detail-oriented quality assurance specialist to be in charge of all quality assurance activities.
Responsibilities
Preparing and implementing quality assurance policies and procedures.
Performing routine inspections and quality tests.
Identifying...
We are seeking a diligent and detail-oriented Sox Testing Specialist to join our consulting team. The ideal candidate will possess a strong understanding of Sarbanes-Oxley Act (SOX) compliance requirements and have experience in conducting Sox testing for various clients across...
...Infrastructure, Life Sciences, Manufacturing, Chemical, Mining, Automotive and IT sectors worldwide
on an international basis. We’re a highly... ...by industry-leading support services.
Position:
Compliance Auditor – MSP
Role Objective:
Ensuring that the Second Tier Suppliers...
...Position Overview
Job Title- Principal Auditor – Cross Divisional Operations
Location- Bangalore
Role Description
The Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity...